31730000-2 — Електротехнічне обладнання, (Термоперетворювачі опору)

Строк поставки Продукції повинен складати не більше 30 календарних днів з дати отримання Постачальником кожної письмової заявки Покупця з можливістю дострокової поставки

Expected value

UAH18,576.00

including VAT
Completed
Call for proposals

from Feb 21, 2020, 09:19

until Mar 10, 2020, 09:24

Auction

from Mar 11, 2020, 15:28

until Mar 11, 2020, 15:49

Qualification

from Mar 11, 2020, 15:49

until Mar 16, 2020, 17:52

Offers considered

from Mar 16, 2020, 17:52

until Apr 1, 2020, 15:14

Offers to be submitted:
Feb 21, 2020, 09:19 – Mar 10, 2020, 09:24
Auction launch:
Mar 11, 2020, 15:28 – Mar 11, 2020, 15:49
Clarification period:
Feb 21, 2020, 09:19 – Feb 29, 2020, 09:24
Answers till:
Mar 10, 2020, 09:24
Appealing tender terms:
Feb 21, 2020, 09:19 – Mar 6, 2020, 00:00

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00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Feb 21, 2020, 09:30

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Information about customer

Name:
EDRPOU code:
05471247
Web site:
Not indicated
Address:
Україна, 03022, Київська область, м Київ, вул. Козацька,120/4, літера «Є»
Rating:
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Main contact

Name:
Шрамко В'ячеслав Григорович (Temnohud Andrii Ivanovich)
Language skills:
Phone:
+380574752236
E-mail:
Fax:
+380574753585

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Items list

Name Quantity Delivery Place of delivery
1

Термоперетворювачі опору

Code DK 021:2015: 31730000-2 Електротехнічне обладнання

Quantity:

18 шт

Delivery period:

до Jan 31, 2021

Place of delivery:

Україна, 63460, Харківська область, смт Слобожанське, Балаклійське шосе,2

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 21, 2020, 09:19
Procurement documents Feb 21, 2020, 09:19
Procurement documents Feb 21, 2020, 09:19
Procurement documents Feb 21, 2020, 09:19
Procurement documents Feb 21, 2020, 09:19
Procurement documents Feb 21, 2020, 09:19
Procurement documents Feb 21, 2020, 09:19
Not indicated Mar 11, 2020, 15:49
Not indicated Mar 11, 2020, 15:49
Procurement documents Feb 21, 2020, 09:19
Not indicated Feb 21, 2020, 09:30
Procurement documents Feb 21, 2020, 09:19
Procurement documents Feb 21, 2020, 09:19

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за Продукцію здійснюються Покупцем у національній валюті України шляхом безготівкового перерахування коштів на поточний рахунок Постачальника в наступному порядку: протягом 30 календарних днів з моменту поставки продукції до складу Покупця та підписання уповноваженими представниками Сторін Акту приймання – передачі продукції за кожну окремо поставлену партію продукції.

About tender

Complain ID prozorro:
Expected value:
UAH18,576.00 including VAT
Minimum price decrement:
UAH186.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
ПРИВАТНЕ ПІДПРИЄМСТВО "НВФ "РЕГМІК"
E-mail: office@regmik.com Phone: +380504654035 Web site: EDRPOU:
32195027

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 6, 2020, 13:04
Compliance confirmation Mar 6, 2020, 13:05
Not indicated Mar 13, 2020, 11:15
Not indicated Mar 12, 2020, 16:31
Documents confirming of qualification Mar 6, 2020, 13:04
Documents confirming of qualification Mar 6, 2020, 13:04
Technical specifications Mar 6, 2020, 13:04
Documents confirming of qualification Mar 6, 2020, 13:04
Compliance confirmation Mar 6, 2020, 13:05
Not indicated Mar 17, 2020, 12:33
Compliance confirmation Mar 6, 2020, 13:05
Compliance confirmation Mar 6, 2020, 13:05
Technical specifications Mar 6, 2020, 13:04
Technical specifications Mar 6, 2020, 13:04
Not indicated Mar 17, 2020, 12:33
Technical specifications Mar 6, 2020, 13:04
Compliance confirmation Mar 6, 2020, 13:05

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 17, 2020, 11:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 16, 2020, 17:53
Extract from the register Mar 11, 2020, 15:49
License Mar 16, 2020, 17:00
License Mar 16, 2020, 17:00
Not indicated Mar 16, 2020, 17:52

Contract

Document name Document type Date of publishing
Not indicated Apr 1, 2020, 15:14
Signed contract Apr 1, 2020, 15:07

Offer

UAH12,270.00 including VAT

Status

winner
Name:
Лисенко Ігор Юрійович
E-mail: 8284778@gmail.com Phone: +380663736444 EDRPOU:
3176918773

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Mar 6, 2020, 17:28
Technical specifications Mar 6, 2020, 17:28
Technical specifications Mar 6, 2020, 17:28
Technical specifications Mar 6, 2020, 17:28
Technical specifications Mar 6, 2020, 17:28
Technical specifications Mar 6, 2020, 17:28
Technical specifications Mar 6, 2020, 17:28
Technical specifications Mar 6, 2020, 17:28
Technical specifications Mar 6, 2020, 17:28
Technical specifications Mar 6, 2020, 17:28
Technical specifications Mar 6, 2020, 17:28

Offer

UAH16,920.00 including VAT

Status

Not considered
ФО-П Лисенко І.Ю.

Contract

Useful links

Public procurements list of the client Зміївська теплова електрична станція Публічного акціонерного товариства «Центренерго»